NO.PZ2022120702000069
问题如下:
Which of the following challenges can auditors face in preventing fraud in company accounts?
i.Auditors may be misled by management.
ii.Auditors rely to a great degree on the accuracy of a company’s internal accounting system.
iii.Audits are based on samples and not all figures are reviewed.
iv.Only segments of a company’s business that are deemed material are reviewed.
选项:
A.ii and iii.
B.iii and iv.
C.i, ii and iii.
D.i, ii, iii and iv.
解释:
以上四项均正确。第四项不对吧,说的太绝对了